Total revenue
1.93 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
47 purchases
Offline purchases
390,560 RON
7 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.2%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 7,096 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 735,520 | 289,400 | — | 1,024,920 | 53.2% | 0.1% | 14 | 2019–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 113,400 | — | — | 113,400 | 5.9% | 0.0% | 3 | 2018–2020 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 106,400 | — | — | 106,400 | 5.5% | 0.0% | 9 | 2019–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 103,000 | — | — | 103,000 | 5.4% | 0.0% | 2 | 2021–2023 |
| RAM TERMO VERDE SRL CUI: 42886590 | 78,000 | — | — | 78,000 | 4.1% | 1.7% | 3 | 2021–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 72,660 | — | 72,660 | 3.8% | 0.0% | 2 | 2022–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 72,000 | — | — | 72,000 | 3.7% | 0.0% | 3 | 2019–2021 |
| AQUAVAS SA CUI: 17986823 | 58,500 | — | — | 58,500 | 3.0% | 0.0% | 2 | 2024–2025 |
| COMUNA MIROSLAVA CUI: 4540461 | 57,800 | — | — | 57,800 | 3.0% | 0.0% | 3 | 2020–2022 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45,000 | — | — | 45,000 | 2.3% | 0.0% | 2 | 2022–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 43,750 | — | — | 43,750 | 2.3% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | 32,000 | — | — | 32,000 | 1.7% | 1.2% | 1 | 2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | — | 28,500 | — | 28,500 | 1.5% | 0.7% | 1 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 26,296 | — | — | 26,296 | 1.4% | 0.0% | 3 | 2019–2022 |
| URBANA SA CUI: 11086130 | 26,000 | — | — | 26,000 | 1.4% | 0.8% | 1 | 2026 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 2 | 2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 17,040 | — | — | 17,040 | 0.9% | 0.0% | 1 | 2021 |
| ORASUL CAJVANA CUI: 4441166 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40904293 | MUNICIPIUL IASI CUI: 4541580 | 71314300-5 | 29.07.2026 | 99,000 |
| Contract object: servicii de management energetic | ||||
| DA40772386 | URBANA SA CUI: 11086130 | 71314300-5 | 07.07.2026 | 26,000 |
| Contract object: servicii de elaborare bilant termoenergetic pentru operatori sacet, conform ord. anre 113/2022 | ||||
| DA40625069 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 71314300-5 | 15.06.2026 | 12,500 |
| Contract object: elaborare test de performanta pentru sisteme fotovoltaice cu puterea instalata mai mica de 800 kwp | ||||
| DA40089360 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 71310000-4 | 27.03.2026 | 12,000 |
| Contract object: servicii de management energetic pt companii de transport public | ||||
| DA39935047 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | 71314300-5 | 04.03.2026 | 32,000 |
| Contract object: servicii de elaborare bilant termoenergetic pentru operatori sacet, conform ord. anre 113/2022 | ||||
| DA39789997 | RAM TERMO VERDE SRL CUI: 42886590 | 71314300-5 | 09.02.2026 | 32,000 |
| Contract object: elaborarea bilantului termoenergetic la sacet buzau | ||||
| DA39493190 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 71310000-4 | 11.12.2025 | 10,000 |
| Contract object: servicii de elaborare audit electroenergetic in cadrul programului de finantare rasnov | ||||
| DA39493276 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 71310000-4 | 11.12.2025 | 10,000 |
| Contract object: servicii de elaborare audit electroenergetic in cadrul programului de finantare fondul pentru moder | ||||
| DA38513758 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 71310000-4 | 14.07.2025 | 20,000 |
| Contract object: servicii de audit electroenergetic | ||||
| DA38189178 | MUNICIPIUL IASI CUI: 4541580 | 71314300-5 | 27.05.2025 | 90,000 |
| Contract object: servicii de management energetic si actualizare piee pt. localitati cu peste 250.000 loc. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2564147 | MUNICIPIUL BACAU CUI: 4278337 | 71314300-5 | 02.10.2025 | 20,160 |
| Contract object: servicii prestate de un manager energetic pentru localitati pentru actualizarea planului de imbunatatire a eficientei energetice (piee) la nivelul uat municipiul bacau | ||||
| DAN2324142 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 79212000-3 | 29.11.2024 | 28,500 |
| Contract object: audit energetic | ||||
| DAN2258492 | MUNICIPIUL IASI CUI: 4541580 | 71314300-5 | 04.09.2024 | 71,500 |
| Contract object: servicii de management energetic in municipiul iasi | ||||
| DAN2003614 | MUNICIPIUL IASI CUI: 4541580 | 71241000-9 | 21.09.2023 | 30,000 |
| Contract object: servicii de intocmire bilant termoenergetic pentru retelele termice de transport si distributie apartinand sacet iasi (cet) | ||||
| DAN1824424 | MUNICIPIUL BACAU CUI: 4278337 | 71314300-5 | 28.12.2022 | 52,500 |
| Contract object: servicii pentru elaborarea programului de imbunatatire a eficientei energetice (piee) la nivelul uat municipiul bacau | ||||
| DAN1793552 | MUNICIPIUL IASI CUI: 4541580 | 71241000-9 | 11.11.2022 | 59,500 |
| Contract object: servicii de audit energetic pentru retele termice de transport si distributie apartinand sacet - iasi (sacet) | ||||
| DAN1145534 | MUNICIPIUL IASI CUI: 4541580 | 71314300-5 | 23.08.2019 | 128,400 |
| Contract object: servicii de management energetic si elaborare plan de actiune privind clima si energia durabila | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/28036276/api/v1/suppliers/28036276/revenue/api/v1/suppliers/28036276/scores/api/v1/suppliers/28036276/benchmarks/api/v1/red-flags/by-supplier/28036276/api/v1/suppliers/28036276/years/api/v1/suppliers/28036276/cpv/api/v1/suppliers/28036276/clients/api/v1/suppliers/28036276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders